क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| GORDHAN LAL SAINI(Self) RJ-270500416200733800/10229013-B | OTHER |
पपुरना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | BABAI | SBIN0002822 |
2705004WL001197
| Credited |
05/06/2020
|
|
|
2
| कैलाश चन्द सैनी(Self) RJ-270500416200733800/10230549 | OTHER |
पपुरना
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 118 |
354
|
0
|
0
|
354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001197
| Credited |
04/06/2020
|
|
|
3
| BABU LAL SAINI(Self) RJ-270500416200733800/10230550 | OTHER |
पपुरना
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 118 |
354
|
0
|
0
|
354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001197
| Credited |
04/06/2020
|
|
|
4
| MAHENDRA KUMAR SAINI(Self) RJ-270500416200733800/10230551 | OTHER |
पपुरना
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 118 |
354
|
0
|
0
|
354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001197
| Credited |
04/06/2020
|
|
|
5
| GEETA DEVI(Wife) RJ-270500416200733800/10230554 | OTHER |
पपुरना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001197
| Credited |
04/06/2020
|
|
|
6
| SUMITRA DEVI(Wife) RJ-270500416200733800/10230556-A | OTHER |
पपुरना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001197
| Credited |
04/06/2020
|
|
|
7
| TEJPAL SAINI(Self) RJ-270500416200733800/10230574-C | OTHER |
पपुरना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001197
| Credited |
04/06/2020
|
|
|
8
| RAMOTAR SAINI(Self) RJ-270500416200733800/10230800-A | OTHER |
पपुरना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 118 |
236
|
0
|
0
|
236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001197
| Credited |
04/06/2020
|
|
|
9
| DHARAMPAL(Self) RJ-270500416200733800/10229012-C | OTHER |
पपुरना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | PAPURANA | BARB0BRGBXX |
2705004WL001197
| Credited |
04/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 8 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 1 | | | | | | | | | | | | | | |